| Executed | 28.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 510131322021 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 29,750 |
| Amount | 29,750 lekë |
| Invoice description | DREJT RAJON E SHERB SOCIAL PAG QERA ZYRE DHJETOR SIPAS LISTEPAGESES,URDHER PROK NR 2 DT 28.02.2020,KONTRATE NR 457 DT 03.03.2020 |